| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 6.8 | 8.7 | 10.9 | 11.1 | 12.5 | 12.5 | +0.0% | |
| Cost of revenue | 4.7 | 6.0 | 8.4 | 9.5 | 9.3 | 11.2 | 11.2 | +0.0% | |
| Gross profit | 0.3 | 0.8 | 0.3 | 1.4 | 1.8 | 1.3 | 1.3 | +0.0% | |
| Operating expenses | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +5.0% | |
| Operating income | (0.0) | 0.5 | (0.2) | 0.9 | 1.2 | 0.6 | 0.6 | −5.7% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | (0.1) | 0.4 | (0.3) | 0.7 | 1.1 | 0.8 | 0.8 | +0.0% | |
| Income tax | 0.0 | 0.1 | (0.1) | 0.4 | 0.5 | 0.2 | 0.2 | +0.0% | |
| Net income | (0.1) | 0.3 | (0.1) | 0.4 | 0.6 | 0.7 | 0.7 | +0.0% | |
| EPS, basic (per share) | (1.34) | 5.72 | (2.66) | 7.18 | 12.14 | 13.22 | 13.22 | −0.0% | |
| EPS, diluted (per share) | (1.34) | 5.72 | (2.66) | 7.18 | 12.14 | 13.22 | 13.22 | −0.0% | |
| EBITDA | 0.1 | 0.7 | 0.1 | 1.0 | 1.3 | 0.8 | 0.7 | −4.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 50,160,000 | 50,160,000 | 50,160,000 | 50,160,000 | 50,160,000 | — | — | — | |
| Weighted average diluted shares (shares) | 50,160,000 | 50,160,000 | 50,160,000 | 50,160,000 | 50,160,000 | — | — | — | |
| Gross margin | 5.3% | 12.0% | 3.2% | 12.8% | 16.2% | 10.4% | 10.4% | +0.0 pts | |
| Operating margin | −0.5% | 7.5% | −2.4% | 7.8% | 10.6% | 4.9% | 4.6% | −0.3 pts | |
| Net margin | −1.4% | 4.2% | −1.5% | 3.3% | 5.5% | 5.3% | 5.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
